Data / Federal awards / NAICS 237310 / LORR CONSTRUCTION, INC.
LORR CONSTRUCTION, INC.: 6 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
LORR CONSTRUCTION, INC. (UEI JME5C632JVF3), Alexandria, VA, received 6 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- JME5C632JVF3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $9.8 millionObligated
- 2024-09-11First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 4 | $6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $680,600 |
| FY2025 | $5.6 million |
| FY2026 | $3.5 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123726CA002 | Department of Defense | Definitive Contract | 237990 | THE U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT REQUIREMENT TO PROVIDE REHABILITATION SERVICES TO THE SERVICE BRIDGE FOR THE MARMET LO | $2,985,720 | $2,985,720 | February 1, 2026 | January 31, 2027 | Belle, WV | usaspending.gov |
| W9123725C0002 | Department of Defense | Definitive Contract | 237310 | MKW SERVICE BRIDGE-CONTRACT-TSWO H121 | $2,468,812 | $2,468,812 | January 3, 2025 | July 19, 2026 | Warsaw, OH | usaspending.gov |
| W912P524C0011 | Department of Defense | Definitive Contract | 237310 | DALE HOLLOW DAM SPILLWAY BRIDGE DECK CONCRETE REPAIR | $1,835,771 | $1,835,771 | October 10, 2024 | November 28, 2025 | Celina, TN | usaspending.gov |
| W9127S25CA004 | Department of Defense | Definitive Contract | 237310 | MILLWOOD BRIDGE DECK REPAIRS | $962,451 | $1,064,188 | September 1, 2025 | September 25, 2026 | Ashdown, AR | usaspending.gov |
| W912PM25C0039 | Department of Defense | Definitive Contract | 237990 | BASE: REPAIR 3 TRESTLE BRIDGES, MOTSU, NC | $866,968 | $866,968 | October 9, 2025 | April 15, 2026 | Southport, NC | usaspending.gov |
| W9128F25CA053 | Department of Defense | Definitive Contract | 237310 | THE FORT RANDALL DAM SPILLWAY BRIDGE ABUTMENT REPAIR AND BEARING REPLACEMENT CONSISTS OF REMOVING AND REPLACING DAMAGED CONCRETE ON THE ABUT | $687,644 | $687,644 | September 24, 2025 | December 17, 2026 | Pickstown, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.